Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLICK, BRUCE |
T6-423 |
4 |
19.00 |
4331********1670 |
956790 |
01/22/2026 |
| CRUZ, SAMANTHA |
T6-2100 |
4 |
29.95 |
4690********1402 |
876354 |
01/22/2026 |
| DUNAWAY, KENT |
T6-639 |
4 |
200.00 |
4331********1896 |
956800 |
01/22/2026 |
| HANSON, VICTOR |
T6-101 |
4 |
29.95 |
4003********2209 |
06741D |
01/22/2026 |
| KEMP, CLEO |
T6-1571 |
4 |
59.90 |
4000********2875 |
320048 |
01/22/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
338.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.80 |